万辰集团 (300972.SZ)

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利润表(万辰集团)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 20,613,100,328.6410,915,234,032.224,830,392,702.559,293,739,531.634,900,487,114.842,216,503,276.92761,856,083.40549,264,984.09359,076,019.44201,518,676.94116,629,969.32
 营业收入(元) 20,613,100,328.6410,915,234,032.224,830,392,702.559,293,739,531.634,900,487,114.842,216,503,276.92761,856,083.40549,264,984.09359,076,019.44201,518,676.94116,629,969.32
二、营业总成本(元) 20,052,037,551.1110,655,682,356.434,722,040,573.069,362,262,943.995,028,819,170.262,268,731,689.03715,274,945.50521,470,991.05333,564,646.25208,543,676.14100,772,954.40
 营业成本(元) 18,464,599,524.449,767,222,466.664,358,301,924.038,429,634,137.924,492,826,461.882,014,690,781.27643,780,674.80461,534,598.26305,346,301.00192,660,241.3793,481,206.04
 研发费用(元) 2,977,590.581,858,217.99936,565.283,311,341.082,069,303.751,024,704.5438,871.411,952,000.001,242,000.00650,000.00-
 营业税金及附加(元) 38,501,886.3522,284,607.3310,877,005.9620,970,486.9111,771,077.926,314,172.492,207,885.183,288,027.052,459,369.991,683,162.96745,851.77
 销售费用(元) 894,916,332.80491,279,134.07195,602,507.17433,842,224.16249,578,200.95113,769,958.7435,308,347.2019,734,723.584,424,315.701,287,652.46657,341.83
 管理费用(元) 622,179,158.47353,259,616.22145,353,690.74445,105,889.19254,476,271.69123,818,100.6330,780,012.2732,227,862.4318,730,513.6411,452,410.475,387,064.82
 财务费用(元) 28,863,058.4719,778,314.1610,968,879.8829,398,864.7318,097,854.079,113,971.363,159,154.642,733,779.731,362,145.92810,208.88501,489.94
  其中:利息费用(元) 36,835,595.6223,411,208.7111,751,676.1128,745,277.4013,718,301.689,053,978.183,147,495.234,200,587.482,699,572.691,808,510.90865,090.38
  其中:利息收入(元) 10,032,545.795,190,722.151,749,378.911,613,721.351,149,308.41652,170.07265,265.811,653,126.901,394,624.091,031,337.34380,206.13
三、其他经营收益
 加:公允价值变动收益(元) -------198,904.10198,904.10198,904.10157,808.21
 加:投资收益(元) 66.74--62,628.9462,628.9462,628.9462,628.941,524,919.241,328,388.421,094,635.00801,473.34
  其中:对联营企业和合营企业的投资收益(元) --------2,464.33---
 资产处置收益(元) -8,659,836.07-7,452,717.01-2,189,854.68-3,262,827.202,551,626.083,601,724.89669,276.80-1,657,328.91-808,707.06-800,296.28-219,136.93
 资产减值损失(元) -6,402,889.24-5,310,606.35-4,534,759.20-6,490,732.03-6,279,795.26-3,017,301.02-----
 信用减值损失(元) -3,323,609.59-683,597.78-6,526,108.81-5,652,832.62-3,516,968.28-946,990.08-110,071.56-795,759.16-244,503.66-245,403.66-35,633.73
 其他收益(元) 40,263,023.4129,553,652.9219,076,429.307,439,278.836,013,409.161,903,818.73711,297.8415,085,770.1511,396,601.468,657,050.297,806,859.20
四、营业利润(元) 582,939,532.78275,658,407.57114,177,836.10-76,427,896.44-129,501,154.78-50,624,530.6547,914,269.9242,150,498.4637,382,056.451,879,890.2524,368,385.01
 加:营业外收入(元) 8,013,650.103,738,660.80937,001.732,145,788.021,081,745.61480,198.33265,311.41101,426.3716,720.728,541.186,740.00
 减:营业外支出(元) 16,630,356.6013,413,157.381,988,511.6810,436,552.872,880,600.16176,868.24377,609.50673,247.64556,736.44112,991.7252,097.63
五、利润总额(元) 574,322,826.28265,983,910.99113,126,326.15-84,718,661.29-131,300,009.33-50,321,200.5647,801,971.8341,578,677.1936,842,040.731,775,439.7124,323,027.38
 减:所得税费用(元) 229,643,033.85122,203,694.9944,055,586.7661,304,448.865,428,040.077,626,827.201,877,823.6012,806.74---
六、净利润(元) 344,679,792.43143,780,216.0069,070,739.39-146,023,110.15-136,728,049.40-57,948,027.7645,924,148.2341,565,870.4536,842,040.731,775,439.7124,323,027.38
(一)按经营持续性分类
  持续经营净利润(元) 344,679,792.43143,780,216.0069,070,739.39-146,023,110.15-136,728,049.40-57,948,027.7645,924,148.2341,565,870.4536,842,040.73-24,323,027.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 84,065,218.45934,558.386,238,216.19-82,926,513.32-56,555,645.97-5,573,213.7352,633,490.7047,765,644.6737,536,280.101,775,439.7124,323,027.38
  少数股东损益(元) 260,614,573.98142,845,657.6262,832,523.20-63,096,596.83-80,172,403.43-52,374,814.03-6,709,342.47-6,199,774.22-694,239.37--
 扣除非经常性损益后的净利润(元) 76,379,115.11-3,081,200.941,980,840.16-83,756,880.50-62,874,999.39-8,765,631.6551,701,263.9333,094,723.1325,962,734.18-7,270,402.8615,821,381.19
七、每股收益
 一、基本每股收益(元) 0.500.010.04-0.54-0.37-0.040.340.310.240.010.16
 二、稀释每股收益(元) 0.460.010.04-0.54-0.37-0.040.340.310.240.010.16
九、综合收益总额(元) 344,679,792.43143,780,216.0069,070,739.39-146,023,110.15-136,728,049.40-57,948,027.7645,924,148.2341,565,870.4536,842,040.731,775,439.7124,323,027.38
 归属于母公司所有者的综合收益总额(元) 84,065,218.45934,558.386,238,216.19-82,926,513.32-56,555,645.97-5,573,213.7352,633,490.7047,765,644.6737,536,280.101,775,439.7124,323,027.38
 归属于少数股东的综合收益总额(元) 260,614,573.98142,845,657.6262,832,523.20-63,096,596.83-80,172,403.43-52,374,814.03-6,709,342.47-6,199,774.22-694,239.37--
公告日期 2024-10-292024-08-172024-04-272024-04-232023-10-242023-08-192023-04-192023-04-192022-10-272022-08-292022-04-29
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